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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EXTINCTEURS SERVICE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Complete |
| 2017-12-27 | Public | 2017-03-31 | Complete |
| Name | EXTINCTEURS SERVICE PLUS |
| Siren | 500112768 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 14476 |
| Management number | 2007B01572 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VILLIERS SUR MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 974.00 | 6 974.00 | 6 974.00 | |
AH Goodwill | 75 005.00 | 75 005.00 | 75 005.00 | |
AJ Other Intangible Assets | 75 513.00 | 20 824.00 | 54 689.00 | 75 513.00 |
AR Technical installations, industrial equipment and tools | 17 377.00 | 17 377.00 | 17 377.00 | |
AT Other tangible assets | 94 666.00 | 47 159.00 | 47 507.00 | 94 666.00 |
BH Other financial assets | 15 785.00 | 15 785.00 | 15 785.00 | |
BJ TOTAL (I) | 288 157.00 | 92 334.00 | 195 823.00 | 288 157.00 |
BN Goods in progress | 1 012.00 | 1 012.00 | 1 012.00 | |
BT Goods | 14 405.00 | 14 405.00 | 14 405.00 | |
BV Advances and down payments on orders | 228.00 | 228.00 | 228.00 | |
BX Customers and related accounts | 520 973.00 | 9 804.00 | 511 169.00 | 520 973.00 |
BZ Other receivables | 7 968.00 | 7 968.00 | 7 968.00 | |
CF Cash and cash equivalents | 624 041.00 | 624 041.00 | 624 041.00 | |
CH Prepaid expenses | 12 970.00 | 12 970.00 | 12 970.00 | |
CJ TOTAL (II) | 1 181 597.00 | 9 804.00 | 1 171 793.00 | 1 181 597.00 |
CO Grand total (0 to V) | 1 469 754.00 | 102 138.00 | 1 367 616.00 | 1 469 754.00 |
CU Other investments | 2 836.00 | 2 836.00 | 2 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DB Share, merger, contribution premiums, etc. | 119 346.00 | 119 346.00 | 119 346.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 185 585.00 | 190 359.00 | 185 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 504.00 | 55 226.00 | 38 504.00 | |
DL TOTAL (I) | 403 935.00 | 425 430.00 | 403 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 000.00 | 376 010.00 | 370 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 973.00 | 34 158.00 | 40 973.00 | |
DX Trade payables and related accounts | 138 647.00 | 113 969.00 | 138 647.00 | |
DY Tax and social security liabilities | 391 150.00 | 412 570.00 | 391 150.00 | |
EA Other liabilities | 22 911.00 | 28 004.00 | 22 911.00 | |
EC TOTAL (IV) | 963 681.00 | 964 712.00 | 963 681.00 | |
EE Grand total (I to V) | 1 367 616.00 | 1 390 142.00 | 1 367 616.00 | |
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